Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHQIPONJA-M All 2,603,028.00 6 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHQIPONJA-M Tirane 270,816 2020-08-11 2020-08-12 19910260872020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Agj komb zonave te mbrojtura 2020 5% garanci punimesh kont 979 dt 8.8.2016 akt kolaudim dt 28.12 2016 pv marrje ne dorezim 7.8.2020
    Reparti Ushtarak Nr.2001 Durres (0707) SHQIPONJA-M Durres 245,218 2020-07-24 2020-07-27 46310170312020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI 5% E KONTRATES NR 3239/2 DT 16.09.2016 AKT KOLAUD NR3239/16 DT 02.03.2017 URDHER NR 209 DT 22.06.2020 PROCESVERBAL DT 30.06.2020 / REPARTI USHTARAK 2001/ 1017031/ 0707/ DEGA THESARI DURRES
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) SHQIPONJA-M Tirane 116,400 2019-12-23 2019-12-24 19910102402019 Shpenzime te tjera transporti 1010240 Agjens Komb Arsim Formim Profesional shp tranferim zyrash up 12 dt 15.11.2019 pv 18.11.2009 vend 20.11.2019 ft 2 dt 2.12.2019 ser 67454673
    Zyra Arsimore Kamez (3535) SHQIPONJA-M Tirane 609,600 2019-11-19 2019-11-21 23310111592019 Sherbime te tjera ZYRA ARSIMORE KAMEZ sherbim up 27.5.19 njfit 30.8.19 marrveshje projekti nr 45/1 dat 9.9.19 fat 10.10.19 f hyrje 10.10.2019
    Bordi i Kullimit Korce (1515) SHQIPONJA-M Korçe 573,994 2019-11-20 2019-11-21 26210050722019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005072 DR.UJITJES DHE KULLIMIT KORCE LIK. 5% GARANCI PUNIMESH"KANALI KRYESOR UJITES,SKEMA UJITESE NE KANALIN POLIS-TUDAN" KONTRATE DT 21.04.2016,CERT.PERF.MARRJE DOREZIM DT.11.11.2019;AKT KOLAUDIMI DT.23.12.2016;URDHER NR.547 DT.19.11.2019
    Bashkia Gramsh (0810) SHQIPONJA-M Gramsh 787,000 2019-03-20 2019-03-21 66421140012019 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2114001 up nr.4 dt 15.02.2019,ftese per ofert,klasifkimi perfundimtar,preventiv,situacion,kontrat nr.1429 dt 25.02.2019,fat nr.34 dt 15.03.2019,urhder nr.53 dt 11.03.2019,akt-marr dorezim dt 15.03.2019
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